(April - September 2000)

(Rs. crore)

Financial Year

April-September

Percentage to Budget Estimates

Item

2000-2001

2000-2001

1999-2000

upto 9/2000

upto 9/1999

(Budget

(Actuals)

(Actuals)

Estimates)

1

2

3

4

5

6

1.

Revenue Receipts

2,03,673

82,898

68,463

40.7

37.4

2.

Tax Revenue (Net)

1,46,209

54,082

47,427

37.0

35.8

3.

Non-Tax Revenue

57,464

28,816

21,036

50.1

41.7

4.

Capital Receipts

1,34,814

47,217

56,129

35.0

55.6

5.

Recovery of Loans

13,539

4,392

3,274

32.4

29.5

6.

Other Receipts

10,000 *

233

460

2.3

4.6

7.

Borrowings

1,12,275

42,592

52,395

37.9

65.5

8.

Total Receipts (1+4)

3,38,487

1,30,115

1,24,592

38.4

43.9

9.

Non-Plan Expenditure

2,50,387

94,408

92,303

37.7

44.6

10.

On Revenue Account

2,28,768

88,548

85,029

38.7

44.7

of which :

11.

Interest Payments

1,01,266

38,015

36,883

37.5

41.9

12.

On Capital Account

21,619

5,860

7,274

27.1

43.9

13.

Plan Expenditure

88,100

35,707

32,288

40.5

41.9

14.

On Revenue Account

52,330

20,656

19,208

39.5

41.2

15.

On Capital Account

35,770

15,051

13,080

42.1

43.1

16.

Total Expenditure (9+13)

3,38,487

1,30,115

1,24,591

38.4

43.9

17.

Revenue Expenditure (10+14)

2,81,098

1,09,204

1,04,237

38.8

44.0

18.

Capital Expenditure (12+15)

57,389

20,911

20,354

36.4

43.4

19.

Revenue Deficit (17-1)

77,425

26,306

35,775

34.0

66.1

20.

Fiscal Deficit {16-(1+5+6)}

1,11,275

42,592

52,395

38.3

65.5

21.

Gross Primary Deficit (20-11)

10,009

4,577

15,512

-

-

* :

Relates to disinvestment proceeds including Rs. 1,000 crore committed for redemption of Public Debt.

Notes :

1. Financial year runs from "April to March".

2. Actuals are unaudited figures.

Source : Controller General of Accounts, Ministry of Finance, Government of India.